source: internationalization/trunk/TranslationSpreadsheets/WV-DIALOG-0164.txt@ 1154

Last change on this file since 1154 was 604, checked in by George Lilly, 15 years ago

Internationalization

File size: 12.0 KB
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1English French Notes Complete/Exclude
2Unable to queue the AWP Update task!
3The AWP Update engine has been queued as task#
4The primary billing task does not appear to be running.
5Are you sure you wish to shut down these jobs
6Enter: 'Y' if you wish to shut down these jobs, or
7The jobs will not be shut down.
8The CHAMPUS Billing and AWP Update engines will be shut down.
9The Billing transaction port has not been defined.
10The TCP/IP address has not been defined.
11This job appears to be running! Check task #
12You must define a Charge Set in the Charge Master so the drug AWP can be found.
13You must enter your Prescriber ID before this task can be started.
14G.IB CHAMP RX START
15IPS Billing Process Started
16IB - CHAMPUS Secondary Billing Task
17AWP update completed on
18 new rates were added.
19IB - CHAMPUS Secondary AWP Update Task
20RXLAB;Rx Label print
21RXBIL;Rx Billing
22IB -
23G.IB CHAMP RX REJ
24Prescription #
25 rejected for reason #
26 has detected error #
27 while processing RX#
28Error text:
29CHAMPUS PHARMACY BILLING
30Tricare/IPS Billing Error
31 is a duplicate submission.
32RX#
33) rejected because:
34Press ENTER key to continue...
35RXCAN;Rx Cancellation
36Reversal for prescription #
37Please note that your CHAMPUS Pharmacy billing interface is not running!
38Enter the RX# you wish to reverse
39This prescription has not yet been billed.
40Refill #
41The original fill
42 for this prescription can be cancelled.
43More than one fill for rx#
44 may be cancelled.
45Is it okay to cancel this prescription
46The claim reversal was NOT submitted.
47The claim reversal has been submitted.
48Enter the RX# you wish to resubmit
49 for this prescription can be billed.
50 may be billed.
51The prescription was NOT submitted for billing.
52Is it okay to bill this prescription
53The label printer is not defined!
54The prescription has NOT been submitted for billing.
55The prescription has been submitted for billing.
56Enter the RX# of the rejected transmission
57There is no reject entry for this prescription.
58 for this prescription has been rejected.
59 has a reject entry.
60Sorry, can't find a reject for this prescription!
61Is it okay to delete this reject entry
62The reject entry was NOT deleted.
63The reject entry has been deleted.
64 The claim for
65the original fill
66 for this prescription was rejected.
67 for this prescription has already been reversed.
68 The previous cancellation for
69 was rejected.
70 for this prescription has already been billed.
71Original Fill
72Select one of the fills by number
73There are no rejects to be printed.
74IB - LIST CHAMPUS PHARMACY BILLING REJECTS
75IPS Unresolved Reject Report
76, filled on
77 rejected because:
78Beginning Date:
79Ending Date:
80Beginning data must be before ending date.
81IB - LIST CHAMPUS PHARMACY BILLING TRANSMISSIONS
82 Drug Name:
83Reversed
84Accepted
85Reversal Authorization #
86Reversed by:
87IPS Prescription Status Report
88Ing Cost
89Fee Paid
90Total PD
91Auth. #
92Reject Failure Codes
93AWP UPDATE
94No updates on file
95Date Quantity
96Delete entry from IPS error file
97Delete RX#:
98 is not in the error file.
99IBEF-2
100IB Background
101PROSTHETICS DATA
102IB DG PSO
103This option will start the IB Background Filer running. If one filer
104is currently running a second filer will be started. Manually starting
105the filer with this option is not ordinarily necessary, as it will start
106itself when needed. However, if the Filer job should be killed or
107your system goes down with the filer running, you may need to use this
108You must enter/edit site parameters first
109Filer appears to have been started on
110Nothing queued!
111This option will edit the IB site parameter file and allow for the
112graceful shutdown of the IB Background filer. Use of this option
113will cause the IB Engine to file in the foreground until the site
114parameter FILE IN BACKGROUND is edited to yes.
115After using this option the filer may attempt to complete filing
116posted transactions prior to stopping. This option should be used
117prior to stopping taskmanager when doing an orderly system shutdown.
118REMEMBER: If you use this option, you must edit the site parameter
119FILE IN BACKGROUND to yes to allow the filer to restart, or use the
120Start IB filer option.
121Nothing stopped!
122IB Background Filing stopped
123Creating Site Parameter Entry! You may now Edit
124<<<WARNING: There appears to be a problem in the parameter file.>>>
125Site Parameteres being edited by another user!
126IAzzz
127Re-compile all 'IB' templates and cross references
128IBEMTBC-1
129Do you want to update
130This patient does not have an active billing clock!
131Is it okay to add a new billing clock for this patient
132Since you only cancelled the clock, I'll delete the new clock...
133(but I'll save the update reason)...
134This new clock is incomplete!! Deleting the clock from the system...
135Due to the new Means Test Copayment Tier, this option, is no longer used!
136Flag Stop Codes, Dispositions, and Clinics for Means Test Billing
137This option is used to set up Clinic Stop Codes, Dispositions, and Clinics
138as either non-billable or billable for the Means Test Outpatient Copayment.
139Use of this option will have an immediate effect on your billing operations,
140so you should have your work pre-planned before using this option.
141Enter your choice
142You may now enter the
143 that you wish to flag. Please note
144 that you select will be assigned the same effective
145date and billable status.
146Next
147Please note that you've already selected
148 were de-selected!
149Ignore Means Test billing for
150Please enter the effective date to
151Please note that you've selected a future date!
152Action to take =>
153 billing for the following
154Is it okay to proceed and file these entries
155Enter 'Y' to file these entries, 'N' to try again, or '^' to quit.
156Filing these
157Would you like to review these selections
158Would you like to de-select any entries
159Enter 'Y' to de-select entries, 'N' to continue, or '^' to quit.
160De-select
161Next
162 is not currently selected.
163You have selected a total of
164Unable to file
165Please enter:
166 'Y' to ignore Means Test billing for
167 'N' to activate Means Test billing for
168 '^' to quit this option.
169 'S' to ignore/activate Means Test Billing for Stop Codes
170 'D' to ignore/activate Means Test Billing for Dispositions
171 'C' to ignore/activate Means Test Billing for Clinics
172Enter 'Y' to review the selections, 'N' to continue, or '^' to quit.
173Please note that, if you choose to review the selections, you will have
174the opportunity to de-select incorrect entries from the list.
175This report may be used to generate a list of all clinic stop codes,
176dispositions, and clinics where Means Test billing will be ignored.
177Please select the effective date for this list:
178LIST NON-BILLABLE STOPS/CLINICS/DISPOSITIONS
179LIST OF NON-BILLABLE
180CLINIC STOP CODES
181 FOR MEANS TEST BILLING
182As Of:
183clinic stop codes
184 are billable on this date.
185'ENTRY NAME UNKNOWN'
186This option is no longer available.
187There are no charges on hold awaiting the entry of the new copay rate.
188The current copay rate (effective
189) is still too old to use. Please be
190sure that you have entered the most current rate in your Billing Rates table.
191The list of held charges cannot be accessed -- the job to bill these held
192charges may currently be running.
193*** PLEASE NOTE ***
194The Means Test Outpatient Copayment rate has just been updated,
195and there are charges 'on hold' awaiting the entry of this new rate!
196at least
197 on hold, awaiting the new copay rate.
198Do you want to queue a job to automatically bill these held charges
199BILLING OF MT OPT CHARGES AWAITING NEW COPAY RATE
200Unable to queue this job!
201If you wish to queue off a job to bill the Means Test Outpatient
202copayment charges that are on hold awaiting entry of the updated
203billing rate, please enter 'Y' or 'YES'. The job will be tasked
204immediately. Otherwise, enter 'N' or 'NO' or '^' to quit.
205LIST MT CHARGES ON HOLD AWAITING NEW COPAY RATE
206LIST OF ALL COPAYMENT/PER DIEM CHARGES 'ON HOLD'
207AWAITING ENTRY OF THE NEW RATE
208PATIENT NAME (ID)
209BILL FROM
210BILLING OF MEANS TEST CHARGES AWAITING NEW COPAY RATE
211The job to automatically bill Means Test Outpatient copayment charges
212which were on hold, awaiting the new copayment rate, has just completed.
213 Job Start Time:
214 Job End Time:
215Number of charges billed:
216Please Note! There are still similar charges which remain on hold.
217There are no longer any charges awaiting the new copay rate which are on hold.
218This option will print the billable types for copay visits.
219You have the option to deliver the report to yourself in MailMan
220or print the report to a printer or on your screen.
221IB Visit Copay Billing Types
222This message is a summary of the Visit Copay Billing Types defined
223for your station.
224IB MEANS TEST.
225The following Visit Copay Billing Types are defined for your station:
226 Stop Code Description Effective Date Billable Type
227G.IB MEANS TEST
228Basic Care
229Specialty Care
230Non-Billable
231 Do you want to deliver the report in MailMan
232IB VISIT COPAY BILLING TYPES
233-1^STOP CODE
234 NOT 3 OR 6 CHARACTERS IN LENGTH.
235Select OUTPATIENT VISIT STOP CODE:
236Charge NOT added.
237********** This is a NON-BILLABLE Clinic Stop **********
238Select an active billable clinic stop or press RETURN to exit.
239********** This is a INACTIVE Clinic Stop in file #40.7 **********
240Charge to be billed under the
241MEDICAL CARE COST RECOVERY PARAMETER ENTER/EDIT
242 Medical Center Name:
243Federal Tax #
244Default BC/BS #
245Medicare Number
246MAS Service Pointer
247Default Division
248 Bill Signer Name :
249Billing Supervisor
250 Multiple Form Types:
251Initiator Authorize:
252Use Non-PTF Codes?
253Ask HINQ in MCCR? :
254Use OP CPT screen? :
255Default ASC Rev. Cd:
256Xfer Proc to Sched?:
257Per Diem Start Date:
258Default RX Rev. Cd :
259Suppress MT Ins Bulletin:
260Default RX Dx Cd :
261Default RX CPT Cd :
262 '001' for Total? :
263Hold MT Bills W/Ins:
264Remark on each bill
265UB-92 Address Col :
266Cancellation Remark
267HCFA 1500 Addr Col :
268Cancelled Mailgroup
269Disap. Mailgroup :
270Copay Mailgroup
271Means Test Mailgroup :
272 Agent Cashier
273Default Form Type :
274Fac Billing Name
275Other Facility is Billing Facility:
276 to EDIT, or '^' to QUIT:
277Flag Stop Codes and Clinics for Third Party Billing
278FOR THIRD PARTY BILLING, THIS OPTION IS USED TO SET UP:
2791. INDIVIDUAL OR A GROUP OF STOP CODES OR CLINICS AS:
280 a. NON-BILLABLE OR BILLABLE.
281 A Stop/Clinic is assumed billable until it is flagged as non-billable.
282 b. IGNORED BY THE AUTO BILLER. Stops the auto biller from creating
283 bills for specified billable Stops/Clinics.
2842. ALL CLINICS TO BE:
285 a. IGNORED BY THE AUTO BILLER. Stops the auto biller from creating bills
286 for ALL clinics. Should only be used if the outpatient auto biller
287 is on but only a small number of Clinics should be auto billed.
288 b. BILLED BY THE AUTO BILLER. Resets all Clinics to be auto billed.
289date and billable status and auto bill status.
290Are these
291 Non-Billable for Third Party Billing
292Non-
293Should the Third Party Auto Biller create bills for
294Please enter the date this should become effective:
295Effective
296 the above
297 will be
298and will
299have bills created by the Third Party auto biller.
300Is this correct, is it okay to proceed and file these entries
301For Third Party Billing, please enter:
302 'Y' to flag
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